Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,503,112
Program Services
60%
Contributions
38%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$998,845
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$453,357
$575,893
+27%
Government Grants
$20,120
$19,650
-2%
Fundraising Events
$0
$0
-
Program Services
$710,826
$899,706
+27%
Membership Dues
$0
$0
-
Investments
$0
$7,863
-
Other
$6,278
$0
-100%
Total Revenues
$1,190,581
$1,503,112
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,069
$509,464
+7%
Fees to Service Providers
$41,751
$13,362
-68%
Advertising & Promotion
$1,482
$62,238
+4100%
Offices, Occupancy & IT
$150,841
$115,748
-23%
Interest
$15,014
$30,424
+103%
Depreciation
$23,917
$60,805
+154%
Other
$231,256
$206,804
-11%
Total Expenses
$940,330
$998,845
+6%
Net income
2024
2025
Change
Net income
+$250,251
+$504,267
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$808,927
$789,584
-2%
Admin
$79,962
$93,658
+17%
Fundraising
$51,441
$115,603
+125%
Total Expenses
$940,330
$998,845
+6%